ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಜ್ಯೋತಿ ಗಂ ಕಾಶಿನಾಥ(Wife) KN-15-009-008-001/490-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL049441
| Credited |
20/01/2023
|
|
|
2
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂ ಯಲ್ಲಪ್ಪ(Daughter) KN-15-009-008-001/775-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL049441
| Credited |
20/01/2023
|
|
|
3
| ಶ್ರೀದೇವಿ ತಂ ಗೋವಿಂದಪ್ಪ(Daughter) KN-15-009-008-001/79-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL049441
| Credited |
20/01/2023
|
|
|
4
| ಗುರುಬಾಯಿ KN-15-009-008-001/484-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL049441
| Credited |
20/01/2023
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Self) KN-15-009-008-001/85-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL049441
| Credited |
20/01/2023
|
|
|
6
| ಕರೇಮ್ಮ ಗಂ ಮೌನೇಶ(Wife) KN-15-009-008-001/486-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | Devadurga | KARB0000215 |
1515009008WL049441
| Credited |
20/01/2023
|
|
|
7
| ಮೌನೇಶ(Self) KN-15-009-008-001/486-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL049441
| Credited |
20/01/2023
|
|
|
8
| ಯಲ್ಲಮ್ಮ(Mother) KN-15-009-008-001/875-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049441
| Credited |
20/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |